|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-004-002/156
(Andevanapalli)
|
2930010000NRG23211220221724621
|
23/12/2022
|
Sulochana
|
2930010WL053575
|
Sulochana
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sulochana
|
()
|
|
2
|
THALLY
|
TN-30-010-004-002/312-A
(Andevanapalli)
|
2930010000NRG23211220221724625
|
23/12/2022
|
Munirathinamma
|
2930010WL053575
|
Munirathinamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Munirathinamma
|
()
|
|
3
|
THALLY
|
TN-30-010-004-004/1053
(Andevanapalli)
|
2930010000NRG23211220221724638
|
23/12/2022
|
Poongodi
|
2930010WL053575
|
Poongodi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Poongodi
|
()
|
|
4
|
THALLY
|
TN-30-010-004-004/496-A
(Andevanapalli)
|
2930010000NRG23211220221724660
|
23/12/2022
|
Munirathina
|
2930010WL053575
|
Munirathina
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Munirathina
|
()
|
|
5
|
THALLY
|
TN-30-010-004-004/571-A
(Andevanapalli)
|
2930010000NRG23211220221724668
|
23/12/2022
|
Munirathina
|
2930010WL053575
|
Munirathina
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Munirathina
|
()
|
|
6
|
THALLY
|
TN-30-010-004-004/761-A
(Andevanapalli)
|
2930010000NRG23211220221724691
|
23/12/2022
|
Kempamma
|
2930010WL053575
|
Kempamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kempamma
|
()
|
|
7
|
THALLY
|
TN-30-010-004-004/866
(Andevanapalli)
|
2930010000NRG23211220221724700
|
23/12/2022
|
Manjula
|
2930010WL053575
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Manjula
|
()
|
|
8
|
THALLY
|
TN-30-010-004-004/871
(Andevanapalli)
|
2930010000NRG23211220221724702
|
23/12/2022
|
Lakshmi
|
2930010WL053575
|
Lakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
|
9
|
THALLY
|
TN-30-010-004-004/938-A
(Andevanapalli)
|
2930010000NRG23211220221724711
|
23/12/2022
|
Kalpana
|
2930010WL053575
|
Kalpana
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|